Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:05:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223FTO_409225

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BATIYAGARH

MP-11-003-026-001/204-A (GHURATA)

1711003026NRG24261220230858412

27/12/2023

HARDEV SINGH

1711003026WL042426

HARDEV SINGH

47067301

SBIN0000DOP

1105

1105

Processed

12/03/2024

663791928

HARDEVSINGH

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_271223FTO_409225		47067301	Batiagarh	1105

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